HomeMy WebLinkAbout211494 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365679 Page 1 of 1
ONE CIVIC SQUARE TURFGRASS INC CHECK AMOUNT: $578.00
CARMEL, INDIANA 46032 46495 HUMBOLDT DRIVE
NOVI MI 48377-2446 CHECK NUMBER: 211494
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INV166652 578 . 00 GROUNDS MAINTENANCE
RESI®EX / TURFGRASS Invoice INV166652
` Date 7/18/2012
46495 Humboldt Drive Page 1
Novi MI 48377-2446
Phone: (248) 669-7996
Fax: (248) 669-5287
Customer# BR0425 Ship To: 1
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
All returns subject to 15%re-stocking fee. $32.00 service charge on all returned checks. All charges not paid within stated terms are subject to a finance charge
of 18%per annum(1.5%per month)or the maximum rate allowed by law, whichever is lower.
Purchase Order No. - Order Number-- ; Sales`erson, 'Shi66iftq Methdd 1P ayme nt Terms"" -Shi' °ed From,;- -.:Entered B
ORD110817 1 CHRISS JOURTRUCK Net 30 Days INDY
rdered Stii ed "B/O UQM - ..
Item Number -:Descri tion.,-,� _ Unit-P.,rice- - Total'Price `�
1.00 1.00 CS CA405-250 TURF FUEL CARBON 21 2X2 5GL/CS $175.000 $175.00
1.00 1.00 CS CA402-250 TURF FUEL MINORS FUEL 2X2.5GUCS $60.000 $60.00
1.00 1.00 CS CA408-250 TURF FUEL 12-0-0 PHOTO FUEL 2X2.5GUCS $175.000 $175.00
1.00 1.00 CS CA404-250 TURF FUEL 0-0-24 GREENSPHITE W/PASS 1%SI 2X2.5GUC $168.000 $168.00
Init.
mint # $
:)ijnt # $
i Lcount # $
,Count # $
ALL RETURNS SUBJECT TO A 15°/a'RE-STOCKING FEE Subtotal?f $578.00
M�sc
$0.00
PLEASE REMIT TO: RESIDEXITURFGRASS T.ax $0.00
„Freight ''4 $0.00
46495 HUMBOLD I DRIVE Trade Discount $0.00
Early payment discounts are based on product subtotal, NOVI, MI 48377-2446 Total Due $578.00
before sales tax,as sales tax is not discountable.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/18/12 INV166652 Fertilizer $578.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Turfgrass Inc.
IN SUM OF $
46495 Humboldt Drive
Novi, MI 48377-2446
$578.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I INV166652 I 43-504.00 I $578.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 27, 2012
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund